How To Fix FAGL_CL001 - Inconsistent assgnt of company codes &1 to &2 for payment-based gnrl ldgr

FAGL_CL001 - Overview

• Message type: E = Error

• Message class: FAGL_CL - Cash Ledger

• Message number: 001

• Message text: Inconsistent assgnt of company codes &1 to &2 for payment-based gnrl ldgr

What causes this issue?

You want to post a cross-company code document in the cash ledger.
However, the company codes concerned are assigned to different cash
ledgers.

System Response

It is not possible to update the document in the cash ledger.

How to fix this error?

Assign the company codes to the same cash ledger.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_CL001 - Inconsistent assgnt of company codes &1 to &2 for payment-based gnrl ldgr ?

  The SAP error message FAGL_CL001 indicates an inconsistency in the assignment of company codes for payment-based general ledger (G/L) accounts. This error typically arises when there is a mismatch in the configuration of company codes and their corresponding assignments in the system.
  
  Cause:
  
  Inconsistent Configuration: The company codes involved may not be properly assigned in the configuration settings for the payment-based G/L accounts.
  Missing Assignments: There may be missing or incorrect assignments in the Customizing settings for the G/L accounts.
  Data Migration Issues: If data was migrated from another system, inconsistencies may have been introduced during the migration process.
  Changes in Company Code Structure: Changes in the company code structure or settings may lead to inconsistencies if not properly updated in all relevant areas.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant settings for G/L accounts.
  Ensure that the company codes are correctly assigned to the payment-based G/L accounts.
  
  
  
  Review Assignments:
  
  Check the